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Expert Exchange Home: Audit / Accounts Ask a Question
Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) ENROLMENT 136 5 2018-12-01, 11:23:27 Open
1. I wants to register my self wi...
2. Dear Sir, I want to register m...
3. Dear Sir, I want to register m...
2) Subscription 783 14 2018-12-01, 11:13:45 Open
1. PLEASE ADD ME IN YOUR SUBSCRIP...
2. please add my email
3. please add me in your subscrip...
3) Audit programm for partnership firm 671 2 2017-06-23, 10:36:44 Open
1. Dear sir, Please mail me the a...
2. pl mail me shridharshingte18@g...
4) AS 22 1030 2 2016-09-30, 11:11:33 Open
1. As per AS-22 "Taxed on Income"...
2. What is the Audit Systems
5) Bank branch audit for 2015-16 1146 2 2016-04-02, 17:31:55 Open
1. I TOO HAVE NOT RECEIVING SUCH ...
2. Pl check if Tricy is under Coo...
6) STATUTORY BANK BRANCH AUDIT ALLOTTMENT 1264 3 2016-03-26, 19:17:34 Open
1. My firm has not been appointed...
2. I have also not been receivin...
3. so far i am not received any c...
7) TDS on Warehouse Rent 660 2 2015-12-30, 15:42:15 Open
1. Warehousing charges will be su...
2. Yes, on whole amount paid or c...
8) Vat payable Disclosure in Books 887 0 --None-- Open --None--
9) Bank Branch Statutory Auditor Rights and Powers - After signing Report 1109 5 2015-08-20, 09:28:40 Open
1. This is an issue which needs t...
2. IT IS THE PRIMARY RESPONSIBILI...
3. Dear Poonam ji auditor's right...
10) Accounting effect for International Legal expenses paid.. 847 0 --None-- Open --None--
11) impact in my account if I stop auditing the account 479 0 --None-- Open --None--
12) impact in my account if I stop auditing the account 739 1 2015-04-11, 15:01:23 Open
1. You have not mentioned the t...
13) IND AS 723 0 --None-- Open --None--
14) How to check the status of form 'C' as i had applied for form "C" and.when i wi... 3147 4 2014-12-03, 16:40:47 Open
1. how to check c form
2. how to get form c
3. How to check the status of for...
15) Treatment of amount deducted from expenses as penalty 596 0 --None-- Open --None--
16) Treatment of amount deducted from expenses as penalty 1005 1 2014-03-11, 19:13:47 Open
1. In my view, the amount has to ...
17) Audit Programme 1114 1 2013-08-30, 15:21:55 Open
1. hello
18) NON FUND BASED LIMITS 1058 1 2013-06-30, 06:51:25 Open
1. It is presumed that the Subsid...
19) SBH FEE 694 0 --None-- Open --None--
20) SBH FEE 520 0 --None-- Open --None--
21) SBH FEE 1004 0 --None-- Open --None--
22) Local currency accounts conversion to foreign currency 5581 80 2018-12-18, 12:52:36 Open
1. Здравствуйте! ...
2. Новое лечение ге...
3. how to make easy money online ...
23) Local currency accounts conversion to foreign currency 457 0 --None-- Open --None--
24) Local currency accounts conversion to foreign currency 453 0 --None-- Open --None--
25) Local currency accounts conversion to foreign currency 609 0 --None-- Open --None--
26) as-10 945 1 2013-02-18, 23:45:12 Open
1. easy....... just write their n...
27) duties of internal auditor in software consulting companies 895 0 --None-- Open --None--
28) HOW TO RECOGNISE INCOME AND DO ENTRY IN SUCH SITUATION 840 1 2012-06-30, 14:09:18 Open
1. Normally point of sale is ...
29) treatment of entry tax 4577 9 2016-01-19, 17:34:16 Open
1. PROCESS OF WAY BILL GENERATE A...
2. Entry Tax which under goes in ...
3. @ CA Vikash sir.. what will be...
30) Accounting Standard-10 1124 3 2012-04-18, 12:09:51 Open
1. Please see para 23 of Account...
2. Points noted -Replacement of ...
3. It should be charged as a reve...
31) Valuation of Repaired Goods 861 2 2012-02-02, 13:38:45 Open
1. This is a very interesting que...
2. This is a very interesting que...
32) Valuation of Repaired Goods 687 1 2012-03-14, 21:29:44 Open
1. The same should be valued as t...
33) Non moving stock-valuation 1051 1 2012-03-14, 21:34:42 Open
1. The non moving stocks in your ...
34) Feee Samples 976 2 2010-12-22, 13:49:17 Open
1. It will be treated as Material...
2. I DONDT NO
35) Minimum Wages Complaiace 667 1 2011-02-23, 19:31:05 Open
1. Actually paid / payable at Del...
36) Concurrent Bank Branch Audit 947 4 2012-03-22, 18:57:52 Open
1. *How to value the inventory in...
2. Contd.,for holding the invento...
3. * I have slightly different is...
37) accounting treatment of franchise commissioin 784 1 2012-06-13, 13:36:25 Open
1. with the limited information a...
38) Domestic enquiry 774 0 --None-- Open --None--
39) Cost records 729 0 --None-- Open --None--
40) AS 13 675 0 --None-- Open --None--
41) Directors' legal liability 845 0 --None-- Open --None--
42) Empanlement of Audit 995 1 2012-03-14, 21:39:11 Open
1. Dear nothing will help, unless...
43) Bank Audit 908 1 2012-03-14, 21:21:53 Open
1. Its true. IN case of DA L/C, i...
44) Audit of listed companies 735 0 --None-- Open --None--
45) Stamp Duty on mortgage deed 780 1 2010-12-17, 19:07:13 Open
1. ON LOAN VALUE
46) Share Capital 1078 1 2012-02-11, 19:40:53 Open
1. YES. PVT. LTD. CO. CAN AACEPT ...
47) Internal Audit 938 2 2011-01-30, 19:41:41 Open
1. Regarding 3 point internal aud...
2. no, for internal audit. yes fo...
48) accounting of mrp transaction 831 2 2010-12-14, 15:46:46 Open
1. In case B sends goods to C, yo...
2. please expain what B will get ...
49) accounting of mrp transaction 746 0 --None-- Open --None--
50) consortium agreement 875 1 2009-07-11, 20:15:15 Open
1. no. normally bank agreement st...
51) Partnership accounts 796 0 --None-- Open --None--
52) conversion of sole proprietary into patnership firm(family) 725 0 --None-- Open --None--
53) CRR for preference shares 752 0 --None-- Open --None--
54) Stock audit -bank- for a company manufacturing Steel ingots 817 1 2012-03-14, 21:43:12 Open
1. The books stocks can be arrive...
55) Work contract tax 5133 5 2013-01-29, 11:20:05 Open
1. Is WCT Rate is still 4%? Wheth...
2. FORM FOR WCT
3. In andhra pradesh a WCT form 5...
56) An educational school registered as society received fees Of Rs 15 Lacs during t... 810 2 2009-08-13, 10:57:55 Open
1. IT IS REQUIRED AUDIT AS IT IS ...
2. Yes, It is requires to get its...
57) Insurance -Divsion audit 732 1 2009-04-10, 07:55:05 Open
1. It is a must to visit the clai...
58) Gratuiety 846 1 2009-04-22, 19:32:13 Open
1. individual company/concernwise...
59) Proposed Better Joint Audit 785 0 --None-- Open --None--
60) Corporate Frauds - Role of Internal Auditors 1018 4 2012-06-11, 17:29:48 Open
1. Yes.I do agree.But improvement...
2. Independance of the auditor al...
3. If a statutory auditor is in p...
61) WHAT ARE THE LIABILITIES OF JOINT AUDITOR AND BRANCH AUDITORAM... 714 0 --None-- Open --None--
62) tds on payment to non resident companies 1014 3 2011-02-07, 17:22:23 Open
1. The response given by Megaling...
2. S 195 r/w DTAA of the respecti...
3. HAI there is no separate rat...
63) Satyam Scam - Auditors' Nightmare 1121 6 2009-02-13, 12:03:26 Open
1. Thanks Atanu for your candid o...
2. We have enough legislation but...
3. Thank you all for posting your...
64) Unclaimed Dividend 966 1 2009-02-05, 10:45:21 Open
1. No .The dividend has got to be...
65) Treatment of fee paid to ROC on enhancement of Authorised Capital 11149 10 2016-03-21, 14:07:10 Open
1. It should be charged to Profit...
2. As per para 55 and 56 of the A...
3. As per para 55 and 56 of the A...
66) IAS-16 & 39 831 1 2012-07-04, 11:25:00 Open
1. Query 1: Question is not clea...
67) accounting of MRP transactions 813 2 2009-01-01, 12:35:40 Open
1. A should get registered under ...
2. A SHOULD ACCOUNT HIS SALE AS 1...
68) Share-based compensation expense related to acquisitions 789 1 2008-12-31, 17:12:02 Open
1. CAPITAL EXPENDITURE.,ANY EXPEN...
69) Share-based compensation expense related to acquisitions 698 0 --None-- Open --None--
70) section 224(1b) 4336 7 2013-07-20, 14:53:50 Open
1. there is an overall limit of 3...
2. sir,whether the above limit of...
3. Tax Audit -45 any concern Com...
71) accounting treatment 975 7 2012-07-04, 11:34:58 Open
1. - The waived liability should ...
2. its certainly not a prior peri...
3. The date of waiving off the li...
72) Tds on Service tax 1091 5 2009-03-28, 13:21:21 Open
1. i totally agree with Mr. Vijay...
2. Income tax Provision do not pr...
3. tds has to be deducted on gros...
73) AS-21&10 996 1 2012-02-02, 13:40:32 Open
1. Query 1 DTL need to be writte...
74) Resposibility on previous years unsecured loan 732 0 --None-- Open --None--
75) Audit of Full Fledged Money Changers 990 2 2010-04-02, 16:02:58 Open
1. Yes, I also suggested RBI exch...
2. Hi Shiv I have not done any...
76) Audit of Full Fledged Money Changers 776 0 --None-- Open --None--
77) Audit of Full Fledged Money Changers 928 0 --None-- Open --None--
78) Digitally signed NOC issued by CA 777 0 --None-- Open --None--
79) Accounting of Kaccha Arahatia 771 0 --None-- Open --None--
80) VAT 786 0 --None-- Open --None--
81) VAT/PURCHASE TAX ON HIRING OF VEHICLE/HEAVY EQUIPMENTS 804 1 2012-01-07, 17:07:27 Open
1. If the hire is in entirely bas...
82) IFRS course & CIMA 1115 2 2008-09-16, 18:57:07 Open
1. and to add on that, the ACCA /...
2. you could do IFRS diploma from...
83) IFRS course & CIMA 793 0 --None-- Open --None--
84) IFRS course & CIMA 711 0 --None-- Open --None--
85) IFRS course & CIMA 821 2 2009-01-22, 15:33:52 Open
1. CIMA is good
2. yes...ofcourse CIMA is global ...
86) Revenue work in progress 816 1 2008-09-18, 08:41:46 Open
1. All expenses incurred till cut...
87) Applicability of AS26 909 1 2008-09-14, 20:11:07 Open
1. expense, refer delhi high cou...
88) what is tds for vendor 855 2 2010-10-28, 10:54:05 Open
1. yes i agree to Mr. N Ganesh , ...
2. No TDS is applicable for purch...
89) Defined Benefit Plan 972 3 2008-11-26, 12:00:07 Open
1. It would be a defined contribu...
2. defined contribution plan bec...
3. defined benefit plan
90) Defined Benefit Plan 790 0 --None-- Open --None--
91) Defined Benefit Plan 797 0 --None-- Open --None--
92) Applicablity of AS-15 878 1 2008-09-14, 20:16:00 Open
1. for accounting periods commen...
93) Incraese in Authorised Capital 1136 4 2009-01-29, 10:27:00 Open
1. Expenses Incurred For Increasi...
2. As per Income Tax , Several di...
3. After judgement of Supreme cou...
94) Internal Audit 933 2 2009-06-26, 18:51:23 Open
1. it the company had good team f...
2. There is no mandatory requirem...
95) Query with respect to AS 9 920 2 2008-08-14, 11:48:09 Open
1. This matter is fully covered u...
2. In the above case turnover can...
96) know the sites 841 1 2008-07-29, 19:41:18 Open
1. ICFAI provides a diploma cours...
97) Internal Audit - Manufacturing Company 900 1 2012-03-14, 21:45:44 Open
1. Pl refer Internal Audit Basics...
98) Digitally Signed Audit Report 1277 4 2008-12-10, 15:21:36 Open
1. Audit reports are not digitall...
2. In my opinion Digitally signed...
3. It is shokcing to know that Di...
99) Stock and or WIP in case of Software co. 918 2 2009-03-24, 09:55:08 Open
1. The revenue from sale of softw...
2. In case of Completed Software ...
100) internal audit report 1163 3 2008-07-21, 07:19:25 Open
1. I am M.P.Sreenivas FCA,DISA at...
2. Reply of Vaishali Lilaramani t...
3. Required a Standard operating ...
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